[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 795 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-10-15 | 82 | 6 | 5 | Budget |
| 1627 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2024-12-13 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 19901 | 27.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-04-13 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 21012 | 22.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 18722 | 39.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-03-15 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-02-12 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 27193 | 43.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 36300 | 41.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
Generated 2025-05-14 14:58:20.792 UTC